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Shanghai Shenda Co Ltd
SSE:600626

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Shanghai Shenda Co Ltd Logo
Shanghai Shenda Co Ltd
SSE:600626
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Price: 2.61 CNY 1.56% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Shanghai Shenda Co Ltd

Revenue
11.6B CNY
Cost of Revenue
-10.8B CNY
Gross Profit
838.1m CNY
Operating Expenses
-1.1B CNY
Operating Income
-265m CNY
Other Expenses
-20.1m CNY
Net Income
-285.1m CNY

Income Statement
Shanghai Shenda Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
6 837
N/A
6 951
+2%
7 054
+1%
7 019
-1%
6 939
-1%
7 018
+1%
7 098
+1%
7 020
-1%
7 277
+4%
7 706
+6%
8 136
+6%
8 446
+4%
8 664
+3%
8 675
+0%
8 645
0%
8 730
+1%
8 817
+1%
11 126
+26%
13 054
+17%
15 043
+15%
16 683
+11%
16 331
-2%
16 000
-2%
15 541
-3%
15 240
-2%
14 697
-4%
13 776
-6%
12 280
-11%
11 536
-6%
10 824
-6%
10 823
0%
11 439
+6%
11 212
-2%
10 550
-6%
10 178
-4%
10 179
+0%
10 531
+3%
11 244
+7%
11 444
+2%
11 710
+2%
11 602
-1%
Gross Profit
Cost of Revenue
(6 291)
(6 395)
(6 498)
(6 471)
(6 378)
(6 448)
(6 560)
(6 491)
(6 746)
(7 078)
(7 416)
(7 641)
(7 757)
(7 730)
(7 717)
(7 797)
(7 899)
(9 922)
(11 728)
(13 436)
(14 867)
(14 556)
(14 354)
(14 020)
(13 809)
(13 390)
(12 590)
(11 460)
(10 791)
(10 107)
(10 075)
(10 488)
(10 441)
(9 717)
(9 477)
(9 528)
(9 717)
(10 323)
(10 548)
(10 749)
(10 764)
Gross Profit
546
N/A
556
+2%
557
+0%
548
-2%
561
+2%
570
+2%
538
-6%
530
-1%
531
+0%
628
+18%
720
+15%
805
+12%
907
+13%
946
+4%
928
-2%
933
+0%
918
-2%
1 204
+31%
1 326
+10%
1 607
+21%
1 815
+13%
1 775
-2%
1 646
-7%
1 521
-8%
1 431
-6%
1 307
-9%
1 186
-9%
819
-31%
746
-9%
717
-4%
748
+4%
951
+27%
770
-19%
833
+8%
702
-16%
651
-7%
814
+25%
921
+13%
896
-3%
961
+7%
838
-13%
Operating Income
Operating Expenses
(403)
(426)
(421)
(412)
(419)
(438)
(422)
(437)
(453)
(568)
(626)
(697)
(762)
(806)
(793)
(797)
(869)
(1 134)
(1 282)
(1 499)
(1 593)
(1 632)
(1 531)
(1 564)
(1 565)
(1 573)
(1 622)
(1 468)
(1 388)
(1 059)
(1 646)
(1 617)
(1 600)
(1 014)
(962)
(942)
(923)
(1 003)
(1 059)
(1 078)
(1 103)
Selling, General & Administrative
(401)
(334)
(403)
(401)
(409)
(353)
(419)
(425)
(435)
(468)
(579)
(648)
(712)
(673)
(773)
(789)
(858)
(958)
(1 264)
(1 446)
(1 512)
(1 366)
(1 335)
(1 356)
(1 373)
(1 276)
(1 254)
(1 110)
(1 018)
(917)
(879)
(874)
(855)
(825)
(847)
(799)
(782)
(758)
(801)
(824)
(840)
Research & Development
0
(70)
0
0
0
(72)
0
0
0
(80)
0
0
0
(105)
0
0
(8)
(142)
0
0
(42)
(238)
(203)
(264)
(252)
(244)
(255)
(224)
(224)
(148)
(157)
(155)
(163)
(158)
(151)
(156)
(161)
(175)
(186)
(193)
(191)
Depreciation & Amortization
0
(14)
0
0
0
(13)
0
0
0
(13)
0
0
0
(16)
0
0
0
(25)
0
0
0
(64)
0
0
0
(74)
0
0
0
(75)
0
0
0
(82)
0
0
0
(90)
0
0
0
Other Operating Expenses
(2)
(7)
(18)
(11)
(11)
0
(3)
(13)
(17)
(7)
(47)
(50)
(50)
(12)
(19)
(8)
(4)
(10)
(18)
(54)
(39)
36
7
57
60
22
(113)
(134)
(146)
80
(610)
(589)
(582)
51
36
13
20
20
(73)
(61)
(73)
Operating Income
143
N/A
131
-8%
135
+3%
136
+0%
141
+4%
132
-7%
116
-13%
92
-20%
79
-15%
61
-23%
95
+55%
108
+14%
145
+35%
139
-4%
136
-2%
136
N/A
49
-64%
70
+42%
44
-37%
108
+146%
222
+105%
143
-36%
115
-19%
(43)
N/A
(134)
-212%
(266)
-99%
(436)
-64%
(649)
-49%
(643)
+1%
(342)
+47%
(898)
-163%
(666)
+26%
(830)
-25%
(181)
+78%
(260)
-44%
(291)
-12%
(110)
+62%
(82)
+25%
(163)
-99%
(116)
+29%
(265)
-128%
Pre-Tax Income
Interest Income Expense
53
64
63
74
71
66
83
79
106
119
188
176
171
116
65
67
153
26
194
179
29
20
701
689
694
(32)
248
235
271
37
380
379
319
(155)
(155)
(108)
(55)
(14)
(48)
(79)
(34)
Non-Reccuring Items
0
18
0
0
0
(2)
0
0
0
52
0
0
0
1
15
15
13
125
10
10
12
95
9
9
9
559
3
1
(1)
(556)
(7)
6
9
385
10
(2)
25
(113)
28
30
1
Gain/Loss on Disposition of Assets
(0)
17
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
(4)
0
0
0
(2)
0
0
0
(4)
0
0
0
(3)
0
0
0
0
0
0
0
Total Other Income
41
27
12
10
14
13
14
20
12
17
16
16
44
46
48
44
15
9
(6)
(17)
(21)
(5)
(11)
1
4
(120)
(131)
(148)
(156)
(3)
(134)
(118)
(116)
7
(18)
(72)
(71)
13
(53)
3
8
Pre-Tax Income
237
N/A
256
+8%
210
-18%
220
+5%
226
+2%
210
-7%
212
+1%
191
-10%
196
+3%
249
+27%
299
+20%
299
+0%
361
+20%
301
-17%
263
-13%
261
-1%
229
-12%
228
0%
242
+6%
279
+15%
242
-13%
249
+3%
815
+227%
656
-20%
573
-13%
139
-76%
(316)
N/A
(561)
-78%
(529)
+6%
(867)
-64%
(658)
+24%
(399)
+39%
(618)
-55%
53
N/A
(423)
N/A
(474)
-12%
(210)
+56%
(196)
+7%
(237)
-21%
(162)
+31%
(290)
-79%
Net Income
Tax Provision
(52)
(48)
(27)
(29)
(37)
(41)
(47)
(44)
(46)
(60)
(77)
(86)
(91)
(72)
(55)
(47)
(37)
(4)
(11)
(24)
(33)
(118)
(284)
(270)
(252)
(210)
(100)
(96)
(109)
(107)
(156)
(161)
(136)
(122)
(9)
(14)
(45)
(58)
(61)
(71)
(50)
Income from Continuing Operations
185
208
183
191
189
169
165
147
150
188
222
213
270
229
208
215
192
223
231
256
209
131
531
386
321
(71)
(416)
(657)
(638)
(975)
(814)
(560)
(754)
(69)
(433)
(487)
(254)
(254)
(297)
(233)
(340)
Income to Minority Interest
(12)
(15)
(17)
(19)
(21)
(21)
(22)
(19)
(18)
(19)
(21)
(16)
(34)
(35)
(31)
(40)
(31)
(30)
(38)
(43)
(40)
(5)
23
54
77
137
143
216
216
166
161
87
137
104
115
143
74
64
81
61
55
Net Income (Common)
174
N/A
192
+11%
167
-13%
172
+3%
169
-2%
148
-12%
142
-4%
127
-11%
132
+4%
170
+29%
201
+18%
198
-1%
235
+19%
194
-18%
177
-9%
175
-1%
161
-8%
193
+20%
193
0%
212
+10%
170
-20%
125
-26%
554
+343%
440
-21%
398
-10%
66
-83%
(274)
N/A
(441)
-61%
(422)
+4%
(809)
-92%
(653)
+19%
(473)
+27%
(617)
-30%
35
N/A
(317)
N/A
(345)
-9%
(180)
+48%
(191)
-6%
(216)
-13%
(172)
+20%
(285)
-66%
EPS (Diluted)
0.25
N/A
0.27
+8%
0.23
-15%
0.24
+4%
0.23
-4%
0.21
-9%
0.2
-5%
0.18
-10%
0.19
+6%
0.24
+26%
0.29
+21%
0.28
-3%
0.33
+18%
0.27
-18%
0.24
-11%
0.24
N/A
0.22
-8%
0.27
+23%
0.26
-4%
0.29
+12%
0.23
-21%
0.18
-22%
0.64
+256%
0.53
-17%
0.48
-9%
0.08
-83%
-0.32
N/A
-0.52
-63%
-0.5
+4%
-0.95
-90%
-0.77
+19%
-0.56
+27%
-0.55
+2%
0.04
N/A
-0.3
N/A
-0.31
-3%
-0.16
+48%
-0.17
-6%
-0.2
-18%
-0.16
+20%
-0.21
-31%

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